| Ministry of Finance |
| DEMAND NO.34 |
| Department of Financial Services |
| A.
The Budget allocations, net of recoveries and receipts, are given below:á |
| (Cost Rs. Crore) |
| Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| 1 |
Secretariat-General
Services[1] |
0.00 |
14.04 |
14.04 |
0.00 |
15.07 |
15.07 |
0.00 |
21.62 |
21.62 |
0.00 |
19.81 |
19.81 |
| Other
Fiscal Services |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Other
Expenditure (Special Court & Office of Custodian)[2] |
0.00 |
7.48 |
7.48 |
0.00 |
8.23 |
8.23 |
0.00 |
6.50 |
6.50 |
0.00 |
7.32 |
7.32 |
| Other
Administrative Services |
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Appellate
Authority for Industrial and Financial Reconstruction (AAIFR)[3] |
0.00 |
2.23 |
2.23 |
0.00 |
2.53 |
2.53 |
0.00 |
2.32 |
2.32 |
0.00 |
2.50 |
2.50 |
| 4 |
Board
for Industrial and Financial Reconstruction (BIFR) |
0.00 |
9.69 |
9.69 |
0.00 |
12.34 |
12.34 |
0.00 |
9.97 |
9.97 |
0.00 |
11.82 |
11.82 |
| 5 |
Debt
Recovery Tribunals (DRTs) |
0.00 |
43.44 |
43.44 |
0.00 |
44.25 |
44.25 |
0.00 |
51.50 |
51.50 |
0.00 |
67.50 |
67.50 |
| 6 |
Pension
Fund Regulatory and Development Authority (PFRDA) |
0.00 |
16.00 |
16.00 |
0.00 |
22.00 |
22.00 |
0.00 |
20.95 |
20.95 |
0.00 |
25.30 |
25.30 |
| Total-Other
Administrative Services |
0.00 |
71.36 |
71.36 |
0.00 |
81.12 |
81.12 |
0.00 |
84.74 |
84.74 |
0.00 |
107.12 |
107.12 |
| Other
General Economic Services |
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Other
Expenditure (Office of Court of Liquidator, Kolkata)[4] |
0.00 |
0.50 |
0.50 |
0.00 |
0.52 |
0.52 |
0.00 |
0.52 |
0.52 |
0.00 |
0.47 |
0.47 |
| 8 |
Payment
to ICICI Bank for Exchange/Interest rate fluctuations[5] |
0.00 |
0.00 |
0.00 |
0.00 |
69.09 |
69.09 |
0.00 |
69.09 |
69.09 |
0.00 |
0.00 |
0.00 |
| Total-Other
General Economic Services |
0.00 |
0.50 |
0.50 |
0.00 |
69.61 |
69.61 |
0.00 |
69.61 |
69.61 |
0.00 |
0.47 |
0.47 |
| Capital
Outlay on Public Works |
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Debt
Recovery Tribunal (DRT)[6] |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Industrial
Financial Institutions |
|
|
|
|
|
|
|
|
|
|
|
|
| 10 |
Payment
of Subsidy to Nodal Agency, i.e. National Housing Bank towards interest
subvention on Housing Loan[7] |
0.00 |
300.00 |
300.00 |
0.00 |
400.00 |
400.00 |
0.00 |
500.00 |
500.00 |
0.00 |
200.00 |
200.00 |
| 11 |
Redemption
of Securities issued to SASF[8] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 12 |
Investment
in Industrial Financial Institutions |
|
|
|
|
|
|
|
|
|
|
|
|
| 12.01 |
Export-Import
Bank of India (Exim Bank)[9] |
300.00 |
0.00 |
300.00 |
200.00 |
0.00 |
200.00 |
200.00 |
0.00 |
200.00 |
700.00 |
0.00 |
700.00 |
| 12.02 |
Equity
Capital to India Infrastructure Finance Company Limited (IIFCL)[10] |
500.00 |
0.00 |
500.00 |
400.00 |
0.00 |
400.00 |
400.00 |
0.00 |
400.00 |
400.00 |
0.00 |
400.00 |
| Total-Investment
in Industrial Financial Institutions |
800.00 |
0.00 |
800.00 |
600.00 |
0.00 |
600.00 |
600.00 |
0.00 |
600.00 |
1,100.00 |
0.00 |
1,100.00 |
| 13 |
Grants
to ICICI Bank for External Aided Component[11] |
0.00 |
0.00 |
0.00 |
0.00 |
8.90 |
8.90 |
0.00 |
8.90 |
8.90 |
0.00 |
0.01 |
0.01 |
| Total-Industrial
Financial Institutions |
800.00 |
300.00 |
1,100.00 |
600.00 |
408.90 |
1,008.90 |
600.00 |
508.90 |
1,108.90 |
1,100.00 |
200.01 |
1,300.01 |
| Agricultural
Financial Institutions |
|
|
|
|
|
|
|
|
|
|
|
|
| 14 |
Grants
in Aid to National Bank for Agriculture and Rural Development (NABARD) for
creation of Women's Self Help Groups (SHGs) Develpment Fund[12] |
100.00 |
0.00 |
100.00 |
200.00 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
100.00 |
| 15 |
Capital
Support to Agricultural Financial Institutions |
1,402.43 |
0.00 |
1,402.43 |
700.00 |
0.00 |
700.00 |
1,535.00 |
0.00 |
1,535.00 |
788.00 |
0.00 |
788.00 |
| 16 |
Grants
through National Bank for Agriculture and Rural Development (NABARD) for
Strengthening Short Term Cooperative Credit Structure (STCCS)[13] |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
| 17 |
Interest
Subvention for providing Short Term Credit to Farmers[14] |
0.00 |
3,282.70 |
3,282.70 |
0.00 |
6,000.00 |
6,000.00 |
0.00 |
5,400.00 |
5,400.00 |
0.00 |
6,000.00 |
6,000.00 |
| 18 |
Revival
of Long Term Cooperative Credit Structure[15] |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.01 |
| 19 |
Contribution
to Financial Inclusion Fund (FIF) |
0.00 |
10.00 |
10.00 |
0.00 |
20.00 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20 |
Contribution
to Financial Inclusion Technology Fund (FITF) |
0.00 |
10.00 |
10.00 |
0.00 |
30.00 |
30.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21 |
Deduct
recovery of unspent balance in respect of Agricultural Financial Institutions |
0.00 |
-1,265.66 |
-1,265.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total-Agricultural Financial Institutions |
1,502.43 |
2,037.04 |
3,539.47 |
900.00 |
6,550.01 |
7,450.01 |
1,535.00 |
5,400.02 |
6,935.02 |
888.00 |
6,000.01 |
6,888.01 |
| General Financial and Trading Institutions |
|
|
|
|
|
|
|
|
|
|
|
|
| 22 |
Transfer
to Securities Redemption Fund for redeeming Securities issued against
subscription in the Rights Issue of equity shares of State Bank of India[16] |
0.00 |
625.00 |
625.00 |
0.00 |
625.00 |
625.00 |
0.00 |
625.00 |
625.00 |
0.00 |
625.00 |
625.00 |
| 23 |
Investment
in Public Sector Banks and Insurance Companies |
12,000.00 |
0.00 |
12,000.00 |
14,588.00 |
0.00 |
14,588.00 |
12,517.00 |
0.00 |
12,517.00 |
14,000.00 |
0.00 |
14,000.00 |
| 24 |
Equity
Capital of LIC of India[17] |
95.00 |
0.00 |
95.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 25 |
World
Bank Assistance to Small Industries Development Bank of India (SIDBI) to
improve access to Microfinance in India under World Bank assisted
Microfinance Project[18] |
0.00 |
14.00 |
14.00 |
0.00 |
14.00 |
14.00 |
0.00 |
1.00 |
1.00 |
0.00 |
12.40 |
12.40 |
| 26 |
Financial
Support to Small Industries Development Bank of India (SIDBI) for creating an
India Microfinance Equity Fund[19] |
100.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
100.00 |
| 27 |
Interest
Subsidy to Goan Banks[20] |
0.00 |
0.04 |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total-General
Financial and Trading Institutions |
12,195.00 |
639.04 |
12,834.04 |
14,588.00 |
639.00 |
15,227.00 |
12,517.00 |
626.00 |
13,143.00 |
14,100.00 |
637.40 |
14,737.40 |
| Social
Security and Welfare |
|
|
|
|
|
|
|
|
|
|
|
|
| 28 |
Debt
Waiver and Debt Relief Scheme for Farmers |
0.00 |
178.46 |
178.46 |
0.00 |
0.02 |
0.02 |
0.00 |
0.02 |
0.02 |
0.00 |
0.01 |
0.01 |
| 29 |
Subsidy
to Public Sector General Insurance Companies for Community based Universal
Health Insurance Scheme[21] |
0.00 |
13.60 |
13.60 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
| 30 |
Interest
Subsidy to LIC for Pension Plan for Senior Citizens[22] |
0.00 |
182.04 |
182.04 |
0.00 |
182.25 |
182.25 |
0.00 |
140.00 |
140.00 |
0.00 |
134.23 |
134.23 |
| 31 |
Swavalamban
Scheme to encourage people from unorganised sector to join New Pension System
(NPS)[23] |
0.00 |
40.00 |
40.00 |
0.00 |
220.00 |
220.00 |
0.00 |
128.00 |
128.00 |
0.00 |
170.00 |
170.00 |
| 32 |
Government's
Contribution to Augment Social Security Fund maintained by LIC for Janshree
Bima Yojana (JBY) |
0.00 |
100.00 |
100.00 |
0.00 |
175.00 |
175.00 |
0.00 |
175.00 |
175.00 |
0.00 |
0.00 |
0.00 |
| 33 |
Government''s
contribution to Aam Aadmi Bima Yojna[24] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.01 |
5.01 |
| 34 |
Deduct
Recoveries of unspent balance[25] |
0.00 |
-1.78 |
-1.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total-Social
Security and Welfare |
0.00 |
512.32 |
512.32 |
0.00 |
577.28 |
577.28 |
0.00 |
443.03 |
443.03 |
0.00 |
309.25 |
309.25 |
| Grand Totalá |
14,497.43 |
3,581.78 |
18,079.21 |
16,088.00 |
8,349.23 |
24,437.23 |
14,652.00 |
7,160.42 |
21,812.42 |
16,088.00 |
7,281.39 |
23,369.39 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| B.
Investment in Public Enterprises |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
| 1 |
Export-Import
Bank of India |
300.00 |
0.00 |
300.00 |
200.00 |
0.00 |
200.00 |
200.00 |
0.00 |
200.00 |
700.00 |
0.00 |
700.00 |
| 2 |
India
Infrastructure Finance Company Limited |
500.00 |
0.00 |
500.00 |
400.00 |
0.00 |
400.00 |
400.00 |
0.00 |
400.00 |
400.00 |
0.00 |
400.00 |
| 3 |
National
Bank for Agriculture and Rural Development |
1,000.00 |
0.00 |
1,000.00 |
500.00 |
0.00 |
500.00 |
1,000.00 |
0.00 |
1,000.00 |
700.00 |
0.00 |
700.00 |
| 4 |
Regional
Rural Banks |
402.43 |
0.00 |
402.43 |
200.00 |
0.00 |
200.00 |
535.00 |
0.00 |
535.00 |
88.00 |
0.00 |
88.00 |
| 5 |
Public
Sector Banks |
12,000.00 |
0.00 |
12,000.00 |
14,588.00 |
0.00 |
14,588.00 |
12,517.00 |
0.00 |
12,517.00 |
14,000.00 |
0.00 |
14,000.00 |
| Total |
14,202.43 |
0.00 |
14,202.43 |
15,888.00 |
0.00 |
15,888.00 |
14,652.00 |
0.00 |
14,652.00 |
15,888.00 |
0.00 |
15,888.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| C.Plan Outlay |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Other
General Economic Services |
12,195.00 |
0.00 |
12,195.00 |
14,588.00 |
0.00 |
14,588.00 |
12,517.00 |
0.00 |
12,517.00 |
14,100.00 |
0.00 |
14,100.00 |
| 2 |
Other
outlays on Industries and Minerals |
800.00 |
0.00 |
800.00 |
600.00 |
0.00 |
600.00 |
600.00 |
0.00 |
600.00 |
1,100.00 |
0.00 |
1,100.00 |
| 3 |
Other
Agricultural Programmes |
1,502.43 |
0.00 |
1,502.43 |
900.00 |
0.00 |
900.00 |
1,535.00 |
0.00 |
1,535.00 |
888.00 |
0.00 |
888.00 |
| Total |
14,497.43 |
0.00 |
14,497.43 |
16,088.00 |
0.00 |
16,088.00 |
14,652.00 |
0.00 |
14,652.00 |
16,088.00 |
0.00 |
16,088.00 |
| Source: Ministry of Finance, Govt. of India |
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